2024-01-16T11:50:31-06:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2022-07-01 310626223 EASTWAY CORPORATION EAST 9373962535 600 WAYNE AVENUE DAYTON OH 45410 MATT NATOLE PRESIDENT AND CEO 9374962000 2024-01-16 1 MATT NATOLE 999009999 0 DEVESH KAMAL CPA P00201226 9373992000 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN STRAHM 600 WAYNE AVENUE DAYTON OH 45410 29943406 0 X WWW.EASTWAY.ORG X 1957 OH TO PROVIDE MENTAL HEALTH SERVICES; TO AID AND ASSIST PERSONS PROVIDING HEALTH AND OTHER HUMAN SERVICES; AND TO PROMOTE, FOSTER, ENCOURAGE AND PARTICIPATE IN ANY ACTIVITIES WHICH PROMOTE AND ENCOURAGE COMMUNITY MENTAL HEALTH AND THE AVAILABILITY OF MENTAL HEALTH SERVICES TO THE PUBLIC. 5 5 692 5 0 0 1353566 1497444 25698505 27473900 -405075 118341 1893691 849969 28540687 29939654 22916 57003 0 0 21144312 20680809 0 0 90061 7182531 8402627 28349759 29140439 190928 799215 17797297 18160457 8435706 7999651 9361591 10160806 X TO PROVIDE BEHAVIORAL HEALTH CARE SERVICES, ON A NOT-FOR PROFIT BASIS, TO INDIVIDUALS WITH PSYCHIATRIC DISABILITIES OR ADDICTIONS IN THE MIAMI VALLEY. EASTWAY ALSO PROVIDES RESIDENTIAL AND REHABILITATION SERVICES TO THOSE INDIVIDUALS. 0 0 5971444 57003 7729452 RESIDENTIAL SERVICES - IS A HIGHLY STRUCTURED PROGRAM FOR PERSONS WHO NEED SERVICES IN A RESIDENTIAL SETTING WITH UP TO 24 HOUR OVERSIGHT 5006470 1179616 ADULT OUTPATIENT SERVICES INCLUDES PSYCHIATRIC ASSESSMENTS AND CONSULTATION, CASE MANAGEMENT, MEDICATION, EDUCATION, COUNSELING AND PSYCHOTHERAPY, PROGRAMS FOR INDIVIDUALS WITH SEVERE MENTAL ILLNESS, SUBSTANCE ABUSE AND GENERAL MENTAL HEALTH ISSUES. 3889547 6166683 RANCH OF OPPORTUNITY - LOCATED IN FAYETTE COUNTY ON A TRANQUIL 22-ACRE RANCH SETTING, THE RANCH OF OPPORTUNITY OFFERS A PEACEFUL, SPACIOUS, AND HEALTHY ENVIRONMENT FOR CHILDREN TO LIVE, LEARN, AND GROW DURING A 6-8 MONTH RESIDENTIAL TREATMENT PROGRAM. THE MISSION IS TO CREATE NEW CHANCES, NEW CHOICES, AND NEW HOPE FOR TRAUMATIZED CHILDREN AND THEIR FAMILIES BY BREAKING THE VICIOUS CYCLE OF CHILD ABUSE AND BY ADDRESSING THE SELF-DESTRUCTIVE BEHAVIORS BROUGHT ON BY EXPERIENCING SEVERE TRAUMA IN CHILDHOOD. 8880105 13248118 HERITAGE OF HANNAH NEIL - PROVIDES RESIDENTIAL AND DAY TREATMENT, OUTPATIENT CARE, IN-HOME COUNSELING, AND EDUCATIONAL SERVICES FOR CHILDREN WHO'VE EXPERIENCED TRAUMA, AS WELL AS EXTENSIVE AND ONGOING SUPPORT FOR THEIR FAMILIES.WEBSTER ACADEMY SERVES STUDENTS AGES TWELVE TO SEVENTEEN WHO HAVE RECEIVED A MENTAL HEALTH DIAGNOSIS AND ARE "AT RISK" OF BEING SUSPENDED OR EXPELLED FROM SCHOOL. EVERY STUDENT RECEIVES AN INDIVIDUALIZED PROGRAM BALANCING THERAPEUTIC AND EDUCATIONAL SERVICES WITH THE ULTIMATE GOAL OF SUCCESSFULLY REINTEGRATING THE STUDENT INTO THE HOME SCHOOL DISTRICT.NORTHCUTT RESIDENTIAL PROGRAM IS A TWENTY-FOUR BED TREATMENT CENTER SERVING ELEMENTARY AGED BOYS WHO ARE VICTIMS OF TRAUMA INCLUDING PHYSICAL, SEXUAL AND EMOTIONAL ABUSE. SERVICES AT THE CENTER INCLUDE THERAPY SESSIONS, PSYCHIATRIC AND NURSING SERVICES, EDUCATION SERVICES, HEALTHCARE, A LIFE SKILLS PROGRAM, AND MENTAL HEALTH SUPPORT.FORENSIC SERVICES SERVES FIFTEEN COUNTIES IN THE REGIONAL AREA BY PROVIDING COURT ORDERED PSYCHOLOGICAL ASSESSMENT AND CASE-SPECIFIC OPINIONS REGARDING MENTAL HEALTH AND LEGAL ISSUES. 8880105 13248118 23747566 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 167 0 1 692 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X MATT NATOLE 9374962000 600 WAYNE AVENUE DAYTON OH 45410 DAVID VANDERCHER CHAIRMAN 2.00 3.00 X X 0 0 0 THOMAS HICKEY BOARD MEMBER 2.00 3.00 X 0 0 0 MARK LYLE BOARD MEMBER 2.00 3.00 X 0 0 0 SUE THOMAS BOARD MEMBER 2.00 3.00 X 0 0 0 WAYNE MCLEAN BOARD MEMBER 2.00 3.00 X 0 0 0 MARY MCINTOSH BOARD MEMBER THRU AUG. '22 2.00 3.00 X 0 0 0 JOHN STRAHM PRESIDENT/CEO 39.00 1.00 X 261221 0 11215 MATT NATOLE CFO 39.00 1.00 X 157238 0 25922 LESLEY BROSE DIR OF CARE MANAGEMENT AND 39.00 1.00 X 135728 0 29535 CYBIL SAUM-JOHNSON DIRECTOR OF OPERATIONS 39.00 1.00 X 167277 0 26387 LAURA FERRELL PRESIDENT CEO OF SLS 39.00 1.00 X 146307 0 11141 TERRY RAY JONES VICE PRESIDENT OF MIDWEST 39.00 1.00 X 170267 0 21933 LESLIE PUETT EXECUTIVE DIRECTOR OF HANN 40.00 X 124350 0 12080 DR JEANNINE SHEPPARD MEDICAL DIRECTOR 32.50 X 238932 0 16787 DONA BLANKENSHIP NURSE PRACTITIONER 40.00 X 123528 0 22384 SARAH FRANKS PHYSICIANS ASSISTANT 32.00 X 148287 0 12865 MARIELLA TOCA PSYCHIATRIST 40.00 X 215522 0 23452 1888657 0 213701 14 0 1 0 AMANDA J IVEY THE FARMER'S PANTRY 1887 ST RTE 734 NE BLOOMINGSBURG OH 43106 CLIENT FOOD 188797 JENNIFER SUTTON 2570 EATON LEWISBURG RD EATON OH 45320 CONTRACTOR 101424 5 1497444 1497444 MEDICARE / MEDICAID 624100 12372405 12372405 FEES FROM GOVERNMENT AGENCIES 624100 11162426 11162426 RENTAL INCOME 531110 2229546 2229546 HOPE HOUSING REVENUE 624100 1085685 1085685 INSURANCE AND SELF PAY 624100 623838 623838 27473900 122093 122093 3752 -3752 -3752 -3752 OTHER RELATED REVENUE 812900 849969 849969 849969 29939654 28323869 0 118341 X 57003 57003 1164171 1010478 149173 4520 16272903 14109890 2077472 85541 313043 273263 39780 1414536 1234315 180221 1516156 1322597 193559 63103 41595 21508 62265 49974 12291 2953544 2377607 575937 246795 198079 48716 455401 421481 33920 330923 297845 33078 20834 16721 4113 296405 296405 719894 619014 100880 254834 164261 90573 BAD DEBT 1008433 1008433 PROGRAM SUPPLIES 910130 730475 179655 OPERATING EXPENSES 909568 718772 190796 MISCELLANEOUS EXPENSE 92839 41866 50973 77659 62330 15329 29140439 23747566 5302812 90061 798847 777880 1673476 1793876 5801040 6141358 429408 429408 124511 142044 19946687 11625060 8645699 8321627 28691 28691 295625 525573 17797297 18160457 1591872 1530557 17000 6843834 6452094 8435706 7999651 X 8148984 8828566 1212607 1332240 9361591 10160806 17797297 18160457 799215 0 X X 0 1 X 1 1 1 X 8251524 7792368 6136342 1353566 1497444 25031244 8251524 7792368 6136342 1353566 1497444 25031244 25031244 -15748 156972 356339 1737 122093 621393 1729604 1541077 610610 1893691 849969 6624951 32277588 109548562 0.77550 0.84460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 953383 953383 17360139 10510915 6849224 645558 419909 225649 987607 694236 293371 8321627 X 29939654 0 29939654 0 29939654 29140439 0 29140439 0 29140439 PART X, LINE 2: EASTWAY CORPORATION, EASTCARE I, INC., EASTCARE II, INC., EASTCARE III, INC., PREBLEWAY I, INC., AND PREBLEWAY II, INC. ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAXEXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE COMBINED FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. EASTCARE LIMITED PARTNERSHIP IS A FOR-PROFIT OHIO CORPORATION THAT HAD NO TAXABLE INCOME FOR 2023 AND 2022. 0 RENT, UTILITIES, AND CLIENT ASSISTANCE TO INDIVIDUALS 650 57003 X 0 0 0 0 0 0 0 0 0 JOHN STRAHM PRESIDENT/CEO 238118 0 23103 0 0 0 9839 0 1376 0 272436 0 0 0 MATT NATOLE CFO 142426 0 14812 0 0 0 6436 0 19486 0 183160 0 0 0 LESLEY BROSE DIR OF CARE MANAGEMENT AND 121908 0 13820 0 0 0 5869 0 23666 0 165263 0 0 0 CYBIL SAUM-JOHNSON DIRECTOR OF OPERATIONS 151752 0 15525 0 0 0 6901 0 19486 0 193664 0 0 0 LAURA FERRELL PRESIDENT CEO OF SLS 132822 0 13485 0 0 0 5891 0 5250 0 157448 0 0 0 TERRY RAY JONES VICE PRESIDENT OF MIDWEST 153823 0 16444 0 0 0 7470 0 14463 0 192200 0 0 0 DR JEANNINE SHEPPARD MEDICAL DIRECTOR 238379 0 553 0 0 0 5200 0 11587 0 255719 0 0 0 SARAH FRANKS PHYSICIANS ASSISTANT 148183 0 104 0 0 0 6669 0 6196 0 161152 0 0 0 MARIELLA TOCA PSYCHIATRIST 215417 0 105 0 0 0 9764 0 13688 0 238974 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE 990 FOR CONSISTENCY WITH THE AUDIT REPORT AND TO ENSURE THAT RESPONSES TO THE QUESTIONS ON THE RETURN WERE ANSWERED CORRECTLY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND MONITORED BY THE SECRETARY ON AN ON-GOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS A COMPENSATION AND PERSONNEL COMMITTEE THAT REVIEWS AVAILABLE INFORMATION AND RESEARCH FGOR HIRING KEY EMPLOYEES AND OFFICERS, WITH ITS RECOMMENDATIONS SUBJECT TO APPROVAL OF THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION FOR THE SAME PERIOD OF TIME AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION 6104(D). FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,377,607. MANAGEMENT AND GENERAL EXPENSES 575,937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,953,544. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED. EASTCARE I INC 600 WAYNE AVE DAYTON OH 45410 311272561 OPERATION OF HUD FUNDED APARTMENT COMMUNITY OH 501(C)(3) LINE 7 EASTWAY CORPORATION 0 EASTCARE II INC 600 WAYNE AVE DAYTON OH 45410 311291867 OPERATION OF HUD FUNDED APARTMENT COMMUNITY OH 501(C)(3) LINE 7 EASTWAY CORPORATION 0 EASTCARE III INC 600 WAYNE AVE DAYTON OH 45410 311338707 OPERATION OF HUD FUNDED APARTMENT COMMUNITY OH 501(C)(3) LINE 7 EASTWAY CORPORATION 0 PREBLEWAY I INC 600 WAYNE AVE DAYTON OH 45410 311428144 OPERATION OF HUD FUNDED APARTMENT COMMUNITY OH 501(C)(3) LINE 7 EASTWAY CORPORATION 0 PREBLEWAY II INC 600 WAYNE AVE DAYTON OH 45410 311450925 OPERATION OF HUD FUNDED APARTMENT COMMUNITY OH 501(C)(3) LINE 7 EASTWAY CORPORATION 0 EASTCARE LIMITED PARTNERSHIP 600 WAYNE AVENUE DAYTON OH 45410 311415194 OPERATION OF AFFORDABLE HOUSING PROJECT IN DAYTON OHIO OH EASTCARE HOUSING CORPORATION RENTS -63589 514631 0 0 0.99000 EASTCARE HOUSING CORPORATION 600 WAYNE AVENUE DAYTON OH 45410 311420565 OPERATION OF AFFORDABLE HOUSING IN DAYTON OHIO OH EASTWAY CORPORATION C -642 554682 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 EASTCARE I M 7656 MGT FEES PAID TO EASTWAY EASTCARE II M 5072 MGT FEES PAID TO EASTWAY EASTCARE III M 5932 MGT FEES PAID TO EASTWAY PREBLEWAY I M 2747 MGT FEES PAID TO EASTWAY PREBLEWAY II M 2945 MGT FEES PAID TO EASTWAY